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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff11
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.57↓ -0.1
Teacher FTE
Nat: 20.6
14.9:1↑ +0.6
Pupil:Teacher Ratio
6.7
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
11
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 6.57 | 9 | |
| Teaching Assistants | 5.64 | 9 | |
| Other Support Staff | 6.7 | 11 | |
| Total Workforce | 18.9 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 9.2d | 0.0% |
| 2022/23 | 66.7% | 19.5d | 30.8% |
| 2021/22 | 85.7% | 25.6d | 0.0% |
| 2020/21 | 50.0% | 18.5d | 13.0% |
| 2018/19 | 37.5% | 5.6d | 0.0% |
| 2015/16 | 16.7% | 0.2d | — |
| 2014/15 | 25.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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